Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001627
- SSN: 0 --- 3/31/2025 11:50:55 PM --- KDIM001627--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:50:55 PM --- KDIM001627--- Received PMS request to port bill: [KDIM001627] from client IP: [10.10.200.2]
- SSN: 5309 --- 3/31/2025 11:50:55 PM --- KDIM001627--- Validating header records of found bill: [KDIM001627]
- SSN: 5309 --- 3/31/2025 11:50:55 PM --- KDIM001627--- Validating details of found bill: [KDIM001627]
- SSN: 5309 --- 3/31/2025 11:50:56 PM --- KDIM001627--- Signed-on to Acumatica
- SSN: 5309 --- 3/31/2025 11:50:56 PM --- KDIM001627--- Posting KDI Invoice#: [KDIM001627] to AQ (CAS Series Nbr.: KDIM001627)
- SSN: 5309 --- 3/31/2025 11:51:01 PM --- KDIM001627--- KDI Invoice#: [KDIM001627] has been to AQ Reference Number [KDIM001627]
- SSN: 5309 --- 3/31/2025 11:51:01 PM --- KDIM001627--- Customer Reference: [KDIM001627] Invetory ID: OELECTVT Qty: 1 Unit Price: 22341.26 Description: Electricity (not encoded) Line Amount: 22341.26
- SSN: 5309 --- 3/31/2025 11:51:01 PM --- KDIM001627--- detail record posted [using Inventory: OELECTVT]
- SSN: 5309 --- 3/31/2025 11:51:06 PM --- KDIM001627--- Customer Reference: [KDIM001627] Invetory ID: OWATERVT Qty: 1 Unit Price: 1379.06 Description: Water (not encoded) Line Amount: 1379.06
- SSN: 5309 --- 3/31/2025 11:51:07 PM --- KDIM001627--- detail record posted [using Inventory: OWATERVT]
- SSN: 5309 --- 3/31/2025 11:51:12 PM --- KDIM001627--- Document is RELEASED
- SSN: 5309 --- 3/31/2025 11:51:12 PM --- KDIM001627--- Success. Marking Header STATUS = 1
- SSN: 5309 --- 3/31/2025 11:51:12 PM --- KDIM001627--- Porting of Invoice [KDIM001627] completed
- SSN: 5309 --- 3/31/2025 11:51:12 PM --- KDIM001627--- Signed-out from Acumatica
- SSN: 5309 --- 3/31/2025 11:51:12 PM --- KDIM001627--- -Done-
- End of audit trail
- Errors: 0